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The Set prices... window for the receipt note:
For the delivery note:
- Set amount (e/t) as purchase amount with coefficient and Set amount (i/t) as a purchase price with coefficient - will will be available for an incoming invoice a receipt note if the document is saved in the fields “amount b/n” and “amount in /n” is set to NOT 0."and the amount e/t fields and amount i/t fields have value different from 0
- Set the amount (b e/ nt) as a release sale amount with a coefficient" and "Set the amount (b i/ nt) as a sale amount with a coefficient" - for the invoice will coefficient will be available for a delivery note if the document is saved in the fields "amount w / n" and "amount in /n” is set to NOT 0.and the amount e/t fields and amount i/t fields have value different from 0
Set amount (e/t) as “Set amount (b / n) as a purchase with a coefficient” and “Set amount (b / n) as a purchase with a coefficient” - for the invoice will be available if the document is saved and active, i.e. the cost price of the invoice goods is calculated.
Info If, before calling the “Set Amounts…” function, select a part of the goods in the invoice using [Ctrl] or [Shift], then the amounts will be set ONLY for the selected goods.
If the "Set Amounts..." function was called without selecting goods in the invoice, then recalculation of the amounts will be performed for all goods on the invoice.
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